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Poland Water Association

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$144k (2023)

Expenses
$232k (2023)

Total Assets
$1.43M (2023)

Total Liabilities
$875k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,005
Expenses
$232,471
Net Income
-$88,466
Net Assets
$558,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,108
95.9%
Investment Income $892
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,005
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,758
20.1%
Assets/Debt
Total Assets $1,433,486
Total Liabilities $874,720
Net Assets $558,766
Compensation
Key Employees and Officers Compensation Related Other
Ap Guillory (President) $0 $0 $0
Ca Vandersteen (Sec./Treasur) $0 $0 $0
Mark Gauthier (Vice Preside) $0 $0 $0
Ronald Lacombe (Board Member) $0 $0 $0
Tim Ware (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,432
Expenses
$160,269
Net Income
-$36,837
Net Assets
$647,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,312
95.9%
Investment Income $585
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,535
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,773
19.2%
Assets/Debt
Total Assets $1,465,810
Total Liabilities $818,578
Net Assets $647,232
Compensation
Key Employees and Officers Compensation Related Other
Ap Guillory (President) $0 $0 $0
Ca Vandersteen (Sec./Treasur) $0 $0 $0
Mark Gauthier (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,405
Expenses
$152,702
Net Income
-$20,297
Net Assets
$684,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,320
96.2%
Investment Income $465
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,620
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,539
18.0%
Assets/Debt
Total Assets $1,476,999
Total Liabilities $792,930
Net Assets $684,069
Compensation
Key Employees and Officers Compensation Related Other
Ap Guillory (President) $0 $0 $0
Ca Vandersteen (Sec./Treasur) $0 $0 $0
Mark Gauthier (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,370
Expenses
$132,057
Net Income
-$6,687
Net Assets
$704,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,309
96.0%
Investment Income $441
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,620
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,559
20.9%
Assets/Debt
Total Assets $1,015,014
Total Liabilities $310,648
Net Assets $704,366
Compensation
Key Employees and Officers Compensation Related Other
Mark Gauthier (Board Member) $0 $0 $0
Ap Guillory (President) $0 $0 $0
Ca Vandersteen (Sec./Treasur) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,484
Expenses
$127,394
Net Income
-$9,910
Net Assets
$711,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,123
95.4%
Investment Income $741
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,620
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,688
21.7%
Assets/Debt
Total Assets $834,593
Total Liabilities $123,540
Net Assets $711,053
Compensation
Key Employees and Officers Compensation Related Other
Mark Gauthier (Board Member) $0 $0 $0
Ap Guillory (President) $0 $0 $0
Ca Vandersteen (Sec./Treasur) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,341
Expenses
$128,819
Net Income
-$4,478
Net Assets
$720,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,789
95.5%
Investment Income $932
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,620
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,753
20.8%
Assets/Debt
Total Assets $733,433
Total Liabilities $12,470
Net Assets $720,963

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,981
Expenses
$128,388
Net Income
-$8,407
Net Assets
$725,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,372
94.5%
Investment Income $1,654
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,955
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,385
23.7%
Assets/Debt
Total Assets $738,084
Total Liabilities $12,643
Net Assets $725,441

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,082
Expenses
$117,993
Net Income
-$6,911
Net Assets
$733,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,950
94.5%
Investment Income $1,512
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,620
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,934
22.8%
Assets/Debt
Total Assets $745,921
Total Liabilities $12,073
Net Assets $733,848

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,611
Expenses
$129,419
Net Income
-$13,808
Net Assets
$740,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,429
94.7%
Investment Income $1,562
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,620
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,481
25.1%
Assets/Debt
Total Assets $752,630
Total Liabilities $11,871
Net Assets $740,759

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,538
Expenses
$115,556
Net Income
-$18
Net Assets
$754,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,239
92.8%
Investment Income $1,311
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,988
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,372
21.1%
Assets/Debt
Total Assets $765,894
Total Liabilities $11,327
Net Assets $754,567

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,148
Expenses
$109,810
Net Income
-$7,662
Net Assets
$754,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,285
96.2%
Investment Income $241
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,622
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,518
19.6%
Assets/Debt
Total Assets $766,001
Total Liabilities $11,416
Net Assets $754,585

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,564
Expenses
$102,331
Net Income
-$14,767
Net Assets
$762,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,558
98.9%
Investment Income $634
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $372
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,035
22.5%
Assets/Debt
Total Assets $772,477
Total Liabilities $10,230
Net Assets $762,247

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,178
Expenses
$105,188
Net Income
-$8,010
Net Assets
$777,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,621
98.4%
Investment Income $1,557
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,381
23.2%
Assets/Debt
Total Assets $787,266
Total Liabilities $10,252
Net Assets $777,014

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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